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25 | Licensing Program Analyst (LPA) Debbie Palacios made an unannounced visit to the facility to conduct a required annual inspection. LPA was greeted and granted entry by Caretaker , Marvin Munoz who was informed of the purpose of the visit. At the time of the visit, there were two (2) Caretakers present. Caretaker Marvin informed LPA that all clients were attending day program. The facility has a fire clearance for six (6) ambulatory clients and serves adults ages 18 through 59.
LPA toured the facility and reviewed records. During the tour, LPA observed the facility is made up of a one (1) story home with four (3) client bedrooms and one (1) staff room, three (3) bathrooms, a living room, dining room, laundry room and a large activity room for the clients. All client bedrooms had the required furniture and lighting. LPA toured the facility's exterior and observed outdoor pathways were free of obstructions. There is a storage shed in the backyard where they store all the hand tools, plant materials and garden equipment; the outdoor shaded seating area is available for the clients in care. LPA observed a hallway cabinet filled with clean towels, blankets, and linen, available for the clients. LPA toured the kitchen and observed the facility has a 2-day supply of perishable foods and more than a 7-day supply of non-perishable foods, which are stored in a safe and healthful manner. LPA observed knives and sharp instruments secured in locked kitchen cabinets. Cleaning solutions and disinfectants are secured in a locked laundry room cabinet. Medications are securely locked in the kitchen cabinet. Caregiver Marvin tested one (1) of the smoke alarms/carbon monoxide detectors and LPA observed it to be operational. LPA also observed one (1) charged fire extinguisher mounted in the kitchen area dated 04/19/24. LPA reviewed random client files and observed clients had updated Individual Program Plans and signed admission agreements. LPA reviewed the Record of Client's/Resident's Safeguarded Cash Resources (LIC 405) and no discrepancies were discovered. Exit signs, emergency contact information, client's personal rights, and complaint information are visibly posted near the front entrance. During today's visit, LPA did not observe any issues or concerns. An exit interview was conducted, and a copy of this report was reviewed and provided.
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